PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $6,519.30 |
DUDLEY, TAYLOR | $168.00 |
HADAVI, JASON | $390.26 |
HADAVI, JASON P. | $124.20 |
MORGAN, STEPHEN | $526.00 |
MORY, KENNETH | $19.00 |
MORY, KENNETH JAMES | $531.95 |
PERSONS, ROWLAND WALTON | $475.05 |
RAGGI, NICOLETTA | $94.00 |
SNELL, RACHEL | $356.30 |
STOKES, CORRIE | $1,433.68 |